[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002024-12-117163Actual
10440104.002023-02-097115Actual
2372076.002024-03-107114Actual
7432.002022-05-117163Actual
87670.002022-05-117167Budget
475264.002022-09-117164Actual
29284114.002024-08-107164Actual
3291924.002024-11-107156Actual
377060.002022-08-117165Budget
436950.002022-08-117128Budget
67840.002022-05-117156Budget
1732217.782023-08-1171411Actual
19708101.002023-11-117114Actual
2275046.002024-02-097164Actual
806280.002022-12-127114Budget
1832417.782023-09-1171311Actual
2516693.002024-04-107167Actual
3787832.672025-03-1171411Actual
38231107.002025-04-117113Actual
1184560.002023-03-117146Budget
330343.512022-07-127168Actual
624223.002022-10-117146Actual
2922229.002024-08-107173Actual
27768.002022-07-127126Actual
305890.002022-07-127117Budget
1123376.002023-03-117113Actual
2764917.782024-06-1071511Actual
36527248.062025-02-097118Actual
569032.002022-10-117163Actual
1072160.002023-02-097146Budget
1030071.002023-02-097114Actual
287350.002022-07-127146Budget
324641.992022-07-127128Actual
2224288.962024-01-097128Actual
1927425.232023-10-1171111Actual
32660109.002024-11-107164Actual
19622114.002023-11-117163Actual
1434014.592023-05-1171611Actual
3058915.002024-09-107126Actual
363235.002022-08-117164Actual
22214141.992024-01-097118Actual
180114.002022-06-117156Actual
2466478.002024-04-107163Actual
1292580.002023-04-117136Budget
2236122.042024-01-0971211Actual
3926855.642025-04-1171113Actual
195316.082023-10-1171612Actual
806360.002022-12-127114Actual
2833780.002024-07-117136Actual
37235156.002025-03-117164Actual
164663.952023-07-1271612Actual
29343106.002024-08-107115Actual
232750.002022-07-127163Budget
147090.002022-06-117115Budget
1049580.002023-02-097165Budget
26980114.002024-06-107164Actual
3209769.912024-10-1071111Actual
28513100.002024-07-117167Actual
34994122.002025-01-097115Actual
1466653.002023-06-117164Actual

Generated 2025-06-10 13:55:19.864 UTC